|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAPUR
|
MH-23-015-056-001/451
(SHELAD)
|
1823015000NRG24031120230115097
|
06/11/2023
|
Chandrakant Sahebrao Awchar
|
1823015WL015537
|
Chandrakant Sahebrao Awchar
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366171
|
|
MR CHANDRAKANT SAHEBRAO AVACHAR
|
()
|
|
2
|
BALAPUR
|
MH-23-015-056-001/65
(SHELAD)
|
1823015000NRG24031120230115100
|
06/11/2023
|
Shamsing Narayan Pawar
|
1823015WL015538
|
Shamsing Narayan Pawar
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366172
|
|
MR SHAMSINGH NARAYAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-056-001/103
(SHELAD)
|
1823015000NRG24031120230115095
|
06/11/2023
|
Mankarna Sahebrao Awachar
|
1823015WL015537
|
Mankarna Sahebrao Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036616D
|
|
Mankarna Sahebrao Awachar
|
()
|
|
4
|
BALAPUR
|
MH-23-015-056-001/104
(SHELAD)
|
1823015000NRG24031120230115096
|
06/11/2023
|
Mahuri Mohan Wankhade
|
1823015WL015537
|
Mahuri Mohan Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366170
|
|
Mahuri Mohan Wankhade
|
()
|
|
5
|
BALAPUR
|
MH-23-015-056-001/11
(SHELAD)
|
1823015000NRG24031120230115102
|
06/11/2023
|
Vanmalabai Mahadeo Waghode
|
1823015WL015539
|
Vanmalabai Mahadeo Waghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036616F
|
|
Vanmalabai Mahadeo Waghode
|
()
|
|
6
|
BALAPUR
|
MH-23-015-056-001/604
(SHELAD)
|
1823015000NRG24031120230115099
|
06/11/2023
|
Vimal Fulsing Pawar
|
1823015WL015538
|
Vimal Fulsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036616E
|
|
Vimal Fulsing Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|